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Supply Chain Intelligence about:

Pockaj D.O.O.

Company profile   Slovenia

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Cleaned and organized South American shipments

545 South American shipments available for Pockaj D.O.O.
Date Data Source Customer Details
2025-08-15 Colombia Imports
WINNER GROUP S.A
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
2025-08-15 Colombia Imports
WINNER GROUP S.A
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
2025-08-15 Colombia Imports
WINNER GROUP S.A
XX XXXXXXXXX XXXXXXX XXXXXXXXXX XXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX
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Contact information for Pockaj D.O.O.

 
Address
PARTIZANSKA CESTA 129 6210 SEZANA
 

 
Top HS Codes
  1. HS 95 - Toys, games and sports requisites; parts and accessories thereof
  2. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  3. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  4. HS 83 - Metal; miscellaneous products of base metal
  5. HS 94 - Furniture; bedding, mattresses, mattress supports, cushions and similar stuffed furnishings; lamps and lighting fittings, n.e.c.; illuminated signs, illuminated name-plates and the like; prefabricated buildings

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Sample Bill of Lading

550 shipment records available

Bill of Lading Number
4586836
Shipment Date
2025-08-15
Filing Date
2025-08-15
Consignee
Winner Group S.A
Consignee (Original Format)
WINNER GROUP S.A CL 90 NO 19 C 32
NIT ID (Original Format)
830037843
Consignee Verification Number (Original Format)
3
Consignee Class
02
Consignee Province
11
Shipper
Pockaj D.O.O.
Shipper (Original Format)
POCKAJ D.O.O. PARTIZANSKA CESTA 129 A
Shipper Global HQ
Pockaj D.O.O.
Shipper Domestic HQ
Pockaj D.O.O.
Carrier (Original Format)
AEROVIAS DEL CONTINENTE AMERICANO S.A. AVIANCA
Declarer
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Shipment Origin
Slovenia
Port of Lading Country (Original Format)
Germany
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Slovenia
Transport Method
Truck
Transport Document
SI25000643
Industry - GICS
[#<GicsCode id: 133, gics_code: "25202010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Leisure Products">]
HS Code
9504309000
Goods Shipped
XX XXXXXXXXX XXXXXXX XXXXXXXXXXXXXXXXXX X XX X XXXXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX XXX XXXXXXXX XX XXXXXXX X
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
8.68
Net Weight (kg)
7.81
Value of Goods, CIF (USD)
$2,213
Value of Goods, FOB (USD)
$2,127
Freight Cost
85.23
Freight Value
86.06
Insurance Cost
0.83
Total Tax Paid
1702000
Acceptance Date
2025-08-15
Acceptance Number
32025001498486
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
623481
Customs Agent
4
Customs Code
C200
Customs Declaration
3
Customs Value
2212.67
Declaration Type
1
Declarer Verification Number
7
Deposit Code
13907
Destination Providence
25
Document Identifier
459219992
Document Type
N
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001498486
Import Type
1
Incomex Office
99
Invoice Date
2025-07-25
Invoice Number
S25/0380
Legal Representative Document
800245090.000000
Legal Representative Name
AGENCIA DE ADUANAS ROLI ADUANAS S.A. NIVEL 2
Municipality
11001.0
Number Packages
2
Packaging Code
CS
Payment Date
2025-07-25
Payment Form
5
Payment Value
1702000
Preprinted Number
32025001498486
Subheadings
1
Tariff Base
8959875
User Type
23
Value Added Tax Base
8959875
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1702000
Value Added Tax Total
1702000
Verification Number
5

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